XML 24 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 6 - Income Taxes (Tables)

6 Months Ended

Jun. 30, 2015

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2015				2014				2015				2014
Current tax expense		$	28			$	28			$	31			$	28
Deferred tax expense			-				-				-				-
Total tax expense		$	28			$	28			$	31			$	28

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Six Months Ended June 30,
		2015								2014
		Amount				%				Amount				%
Tax (benefit) expense at the U.S. federal statutory rate		$	(6,182	)			35.0	%		$	1,033				35.0	%
State tax based on income, net of refunds and federal benefits			(339	)			1.9				13				0.4
Taxes on subsidiaries’ earnings allocated to noncontrolling interests owners			(397	)			2.3				(1,113	)			(37.7	)
Valuation allowance			6,545				(37.1	)			104				3.5
Other permanent differences			404				(2.3	)			(9	)			(0.3	)
Income tax expense		$	31				(0.2	)%		$	28				0.9	%

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 9



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 12



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration